INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `createdBy`, `itemID`, `lineNo`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES ('235', '19', '23', '1', 'Chair with gift', '5', '12', '60', '239', '6', '3.6', '63.6')